Focus and Features:

To become an effective internal auditor, a strong base of knowledge and an understanding of basic internal auditing skills are essential. With this program, new auditors, as well as non-auditors with internal control responsibilities, can learn the ins and outs of an audit from beginning to end. Through team exercises, group discussions, case studies, and lectures, attendees will gain a foundation of knowledge that will allow them to properly prepare for and conduct a successful audit. A basic understanding of the roles of risks and internal controls in auditing will also be stressed, along with interpersonal and team-building skills.


What Will You Learn


Internal Auditing Today

  • Define Internal Auditing
  • Identify the roles of internal auditors
  • Describe the components of the Audit Model

Risk Assessment and Risk Management

  • Identify the components of risk assessment and risk management as they relate to internal auditing.
  • Identify the components of the COSO Internal Control Framework.

Audit Planning

  • Identify the requirements of annual audit planning.
  • Identify the components of an audit project plan.

Interviewing

Identify the components of interviews.



Process Documentation

  • Identify the common forms used during process documentation.

Audit Programs

  • Identify the components of audit programs.

Emerging Tools

  • Identify emerging tools that automate the audit process.

Testing

  • Identify the methods for obtaining and presenting audit evidence.

Reporting

  • Identify the process to report audit findings.

Selling of the Results

  • Identify the best practices for selling audit results to stakeholders.

Teamwork

  • Identify the components required to function successfully on an audit team


Who Should Attend

The seminar is ideal for junior auditors.




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地点

St. Giles Hotel, Makati Avenue corner Kalayaan Avenue Makati City Philippines
Makati Avenue corner Kalayaan Avenue
Makati City, 菲律宾

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联系我们

请发送邮件至 training@iia-p.org 获取活动或场地更多信息,您也可以拨打电话+63 9409551联系我们。